| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   12808 
		 | 
		
		  | 
		
		2016-02-01 | 
		 CRAFTWORKZ THE EMPORIUM - GLENFIELD  | 
  		  | 
		  | 
		  | 
		385.99 | 
		412.14 | 
		2016-01-06 		 |   412.14 |  
	  Close  |  	 | 
		|   14107 
		 | 
		
		Packing  | 
		
		2016-02-01 | 
		 Gold Coin - Warkworth  | 
  		  | 
		  | 
		  | 
		832.61 | 
		883.13 | 
		2020-03-15 		 |   832.61 |  
	  Close  |  	 | 
		|   14130 
		 | 
		
		Packing  | 
		
		2016-02-01 | 
		 Galaxy Gifts -  Otahuhu  | 
  		  | 
		  | 
		  | 
		54.96 | 
		61.07 | 
		2016-05-08 		 |   54.96 |  
	  Close  |  	 | 
		|   14143 
		 | 
		
		Packing  | 
		
		2016-02-01 | 
		 $2 & More Mart -  Devonport  | 
  		  | 
		  | 
		  | 
		853.67 | 
		948.52 | 
		2016-03-01 		 |   853.67 |  
	  Close  |  	 | 
		|   14147 
		 | 
		
		Packing  | 
		
		2016-02-01 | 
		 2 Dollar to 5 Dollar Plus Ltd(old account) -  Palmerston North  | 
  		  | 
		  | 
		  | 
		717.04 | 
		740.26 | 
		2016-04-08 		 |   717.04 |  
	  Close  |  	 | 
		|   14155 
		 | 
		
		Packing  | 
		
		2016-02-01 | 
		 Chocka Bucket (Westgate) - Westgate  | 
  		  | 
		  | 
		  | 
		435.56 | 
		483.86 | 
			 		 |    |  
	  Open  |  	 | 
		|   14156 
		 | 
		
		Packing  | 
		
		2016-02-01 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		  | 
		  | 
		  | 
		809.65 | 
		947.81 | 
		2016-04-08 		 |   809.65 |  
	  Close  |  	 | 
		|   14157 
		 | 
		
		Packing  | 
		
		2016-02-01 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		601.52 | 
		666.83 | 
		2016-04-08 		 |   601.52 |  
	  Close  |  	 | 
		|   14158 
		 | 
		
		Packing  | 
		
		2016-02-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		1,165.49 | 
		1,349.19 | 
		2016-05-31 		 |   1165.49 |  
	  Close  |  	 | 
		|   14159 
		 | 
		
		Packing  | 
		
		2016-02-01 | 
		 A to Z - Westfield Manukau  | 
  		  | 
		  | 
		  | 
		1,530.20 | 
		1,748.41 | 
		2016-05-31 		 |   1530.20 |  
	  Close  |  	 | 
		|   14160 
		 | 
		
		Packing  | 
		
		2016-02-01 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		1,004.26 | 
		1,224.70 | 
		2016-05-31 		 |   1004.26 |  
	  Close  |  	 | 
		|   14161 
		 | 
		
		Packing  | 
		
		2016-02-01 | 
		 A to Z - Christchurch  | 
  		  | 
		  | 
		  | 
		1,041.00 | 
		1,224.70 | 
		2016-05-31 		 |   1041.00 |  
	  Close  |  	 | 
		|   14188 
		 | 
		
		Packing  | 
		
		2016-02-01 | 
		 G4U Dollar Store (Te Atatu Peninsula) - Te Atatu Peninsula  | 
  		  | 
		  | 
		  | 
		465.58 | 
		500.09 | 
		2016-03-09 		 |   465.58 |  
	  Close  |  	 | 
		|   14189 
		 | 
		
		Packing  | 
		
		2016-02-01 | 
		 AYE NZ Ltd. - Auckland  | 
  		  | 
		  | 
		  | 
		1,970.10 | 
		2,251.47 | 
		2016-03-09 		 |   1970.10 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 11,867.63 |  13,442.18 |  <- Sales Origin Total Amount | 
 |